Buyer Remote Jobs in Alaska (US)
This page tracks remote buyer openings that are location-eligible for Alaska.
This page tracks remote buyer openings that are location-eligible for Alaska.
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$50,000 - $90,000
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7 Jobs
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ASRC Federal, a wholly owned subsidiary of Alaska’s largest Alaskan-owned and operated company, the Arctic Slope Regional Corporation (ASRC), is a leading pro
Role Description ASRC Federal Facilities Logistics LLC is seeking an Associate Buyer to support a government contract focusing on Petroleum, Oil, & Lubricants (POL). This position can be supported remotely. Responsible for sourcing, negotiating, and acquiring packaged petroleum, oils, lubricants, and chemical products to support military end-users and sustainment operations. This role ensures mission readiness by balancing technical compliance, cost-control strategies, and supply chain reliability. Key Responsibilities - Strategic Sourcing & Compliance - Procure packaged petroleum products, oils, lubricants, and chemicals critical to military operations. - Utilize Qualified Products Lists (QPLs) and Product Item Descriptions (PIDs) to identify approved sources, match part numbers, and verify rigorous technical compliance. - Develop and execute category-specific pricing strategies, cost-control measures, and procurement plans to maximize budget efficiency. - Market Analysis & Risk Management - Track commodity fluctuations, industry dynamics, and market trends to drive data-informed purchasing decisions. - Conduct comprehensive market research and statistical analysis to evaluate product feasibility, supplier capabilities, and supply chain risks. - Supplier Management & Negotiations - Prepare, issue, and manage requests for proposals (RFPs), bid packages, and supplier evaluations. - Lead negotiations and evaluate supplier proposals to secure optimal terms while meeting strict operational, safety, and technical requirements. - Oversee supplier performance, ensuring timely delivery, strict regulatory compliance, and consistent product quality. - Identify opportunities to leverage supplier relationships, improve the total cost of ownership (TCO), and streamline the procurement lifecycle. Qualifications - Bachelor’s degree in Procurement, Supply Chain, Chemical Management, or a related field (or equivalent combination of education and experience). - 0–2 years of experience in procurement, supply chain operations, chemical management, or a related field. - Strong written and verbal communication skills. - Excellent interpersonal skills with the ability to build effective working relationships and interact professionally with individuals at all levels of the organization. - Proficiency with Microsoft Office Suite, including Word, Excel, PowerPoint, and Outlook. - Strong analytical and problem-solving skills with the ability to prioritize tasks and manage multiple responsibilities. Benefits - Competitive pay and benefits packages. - Health care, dental, vision, life insurance. - 401(k) plan. - Education assistance. - Paid time off including PTO, holidays, and any other paid leave required by law. EEO Statement ASRC Federal and its Subsidiaries are Equal Opportunity employers. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, citizenship, disability, protected veteran status, or any other factor prohibited by applicable law.
Clover is a healthcare technology company helping members live their healthiest lives with our Medicare Advantage plans.
• Build and maintain strong relationships with suppliers and serve as a primary point of contact for vendor inquiries, renewals, and procurement requests. • Partner with cross-functional stakeholders including IT, HR, Finance, Marketing, Operations, and Legal to support procurement initiatives and business needs. • Manage contract renewals and assist with sourcing, supplier selection, and procurement activities. • Negotiate pricing, payment terms, and other commercial terms for vendor contracts. • Contract review activities, including reviewing commercial terms, identifying risks, and assisting with basic contract redlining in accordance with Procurement and Legal contracting standards. • Collaborate with cross-functional workstream approvers to facilitate contract review, approval, and execution processes. • Maintain supplier, contract, and procurement records within the contract lifecycle management system. • Ensure compliance with procurement policies, approval requirements, signatory and contracting processes. • Support spend analysis, reporting, and continuous improvement initiatives across the procurement function.
• Manage the end-to-end procurement process for steel components, ensuring engineering and quality standards are met. • Collaborate with Site Operations, Logistics, Engineering, Planning, and other departments to understand project requirements and generate purchase orders (POs) efficiently in SAP. • Maintain accurate purchase item data and planning parameters within the ERP system. • Develop and maintain strong supplier relationships to identify and mitigate business risks related to delivery, quality, cost, and performance. • Review and analyze procurement data to identify cost-saving opportunities through vendor consolidation, market analysis, and aligning scopes with the appropriate suppliers. • Drive supplier cost initiatives and support continuous improvement efforts. • Partner with the supplier follow-up team to track and report on expedited and late material orders; resolve material shortages and problematic parts. • Collaborate with cross-functional teams (Accounting, Receiving, Production Planning, etc.) to resolve purchasing issues such as quality nonconformance, design changes, material scheduling, and price disputes.
• develops and manages external manufacturing and supply partners • focuses on building vendor relationships • negotiates pricing and finalizes samples with suppliers • manages vendor performance • oversees budgets and aligns vendor capabilities with business needs • supports multi-site sourcing strategies
Aston Carter, formerly Stephen James Associates, is a privately-held company founded in 1997 to deliver world-class staffing and professional talent services to
Role Description This role is ideal for an experienced and highly motivated procurement professional who wants to contribute to a dynamic, fast-paced aerospace and defense environment. As a Buyer on the Supply Chain team, you will manage the procurement of complex materials, components, and services that support critical engineering and production programs. You will leverage your expertise in government procurement regulations, supplier relationship management, and negotiation to ensure on-time delivery of high-quality, cost-effective goods and services. Responsibilities - Execute procurement activities for high-value, technically complex components and assemblies in accordance with FAR, DFARS, ITAR, and company policies. - Analyze MRP and ERP demand to determine material and service requirements and issue RFQs, RFPs, and purchase orders to qualified suppliers. - Evaluate supplier quotes for technical compliance, cost competitiveness, and delivery commitments, performing detailed cost and price analyses as needed. - Support fact-finding activities and lead or participate in negotiations to secure favorable terms and conditions for the organization. - Develop and maintain strong, collaborative relationships with suppliers to support long-term strategic sourcing initiatives. - Monitor and manage supplier performance, including delivery, quality, and responsiveness, and initiate corrective actions when performance issues arise. - Collaborate closely with engineering, quality, program management, contracts, and legal teams to ensure alignment with program objectives and contract requirements. - Support supplier risk assessments by identifying potential risks, contributing to mitigation strategies, and helping develop supplier improvement plans. - Assist with audits and compliance reviews related to purchasing activities, documentation, and adherence to government and internal requirements. - Lead or contribute to process improvement initiatives aimed at increasing procurement efficiency, reducing cycle times, and enhancing overall supply chain performance. - Ensure accurate and timely entry and maintenance of procurement data within ERP systems such as SAP or Oracle. - Maintain procurement records and documentation in accordance with internal procedures and applicable government regulations. Qualifications - At least 3 years of purchasing experience in the aerospace and defense industry. - 5+ years of experience in procurement or supply chain, within the aerospace and defense sector. - Bachelor’s degree in Supply Chain Management, Business, Engineering, or a related field. - Strong working knowledge of FAR, DFARS, ITAR, and other U.S. Government procurement regulations. - Hands-on experience working with MRP and ERP systems, such as SAP or Oracle. - Proven ability to negotiate contracts, manage supplier agreements, and resolve supplier performance issues. - Demonstrated experience in government procurement environments. - Strong analytical skills for evaluating supplier proposals, costs, and delivery risks. - Excellent written and verbal communication skills for effective collaboration with internal stakeholders and external suppliers. - Ability to work effectively in a fast-paced, deadline-driven aerospace and defense environment. - U.S. citizenship required due to government contract requirements. Requirements - Active U.S. Security Clearance (Secret or above) is highly desired. - Professional certifications such as Certified Professional in Supply Management (CPSM), Certified Purchasing Professional (CPP), or equivalent are a plus. - Familiarity with AS9100 standards and Quality Assurance processes. - Experience in cost analysis and strategic sourcing initiatives. - Experience in supporting Department of Defense (DoD) programs. - Experience participating in or supporting compliance audits related to purchasing. - Demonstrated ability to contribute to continuous improvement and process optimization within supply chain or procurement functions. Benefits - Medical insurance: PPO and High Deductible Health Plan (HDHP) options, including prescription drug coverage. - Health Savings Account (HSA) available with HDHP; employer contributes to HSA. - Dental insurance: Preventive care fully covered; basic/major services + orthodontics. - Vision insurance: Eye exams, glasses, and contacts provided through EyeMed. - Telemedicine: Virtual care (phone/video visits) available. Company Description Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence.
This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm you are authorized to work in the U.S. Vesta is an equal opportunity employer. We are committed to fostering an inclusive workplace and welcome candidates from all backgrounds. All employment decisions are made without regard to race, color, religion, gender, sexual orientation, age, disability status, or any other characteristic protected by law.
Role Description The Buyer will be responsible for supporting and executing Vesta’s product assortment strategy via proprietary product development pipelines and off-the-shelf sourcing. Reporting to the VP of Merchandising, this role balances creative vision with tactical execution and financial acumen. The Buyer will contribute to quarterly product strategies by interfacing with domestic and international vendors, identifying new product opportunities and meeting financial goals. As the business shifts the majority of its sourcing efforts to in-house design, the Buyer will work closely with product designers and the Product Development team to direct design concepts from ideation to production. The role also collaborates closely with inventory, operations, and designers in the field to help deliver an assortment that is on-brand, in-stock, and a true reflection of Vesta’s commitment to good design, quality craftsmanship, and impeccable service. Key Responsibilities - Work closely with VP, Merchandising to execute seasonal and quarterly buying strategies that meet aesthetic, financial, and operational goals. - Manage product development projects alongside Product Development team while identifying off-the-shelf product opportunities that complement proprietary products. - Identify and manage off-the-shelf vendor relationships including negotiating pricing, terms, lead times, and order quantities while fostering collaborative, long-term partnerships for the business. - Review vendor proposals and product samples; assess quality, design, and value to ensure alignment with Vesta standards. - Own and manage OTB spreadsheets to maintain accuracy across purchasing data, pricing, and timelines in what is a highly hands-on tracking environment with limited automation – advanced excel/google sheets skills are critical. - Work closely with Director of Supply Chain to execute demand plan, purchase orders, and manage vendor relations connected to purchases. - Analyze assortment performance and curation against usage rates, staging cost per square foot targets, and ultimate sell through. - Collaborate with Creative Directors to ensure an assortment that supports the needs of the designers and their clients. - Identify and present assortment gaps and new product opportunities to VP, Merchandising by staying current on market trends, designer needs, and industry innovations. - Provide clear reporting and insights on vendor performance, assortment health, and business opportunities to VP, Merchandising. - Maintain organized, detail-oriented records of vendor communications and quarterly assortment planning. - Demonstrate a passion for good design and a discerning eye for product, contributing to Vesta’s reputation for timeless, high-quality, and well-curated home furnishings. - Approach responsibilities with flexibility, adaptability, and a collaborative spirit, always looking for ways to innovate and move the business forward. Qualifications - BA/BS Degree Preferred; or equivalent work experience. - 5-7 years Buying/Merchandising experience. Benefits - Paid Time Off (PTO) - 401k - Medical Insurance - Dental Insurance - Vision Insurance - Employer-covered Life Insurance and Long-Term Disability (LTD) plans (with Medical Insurance election)
• Lead full life cycle purchasing activities including preparation of solicitation packages to vendors for Prime Proposal and existing Program related activities • Evaluation of vendor proposals • Completion of price analysis • Issue resolution • Negotiation and finalization of PO documents and modifications • Ensure compliance with contract specifications and deliverables during the contract life and CPSR Requirements
ERP
